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Gjykata e rrethit Durres (0707)

Code 1029015

1.3 bnValue, lekë
6,649Payments
634Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 164 381,689,511
RAIFFEISEN BANK SH.A 253 189,294,904
ALPHA BANK -- ALBANIA 78 139,942,909
Banka OTP Albania 65 120,037,605
ADRIA FERRIES 1 62,550,000
BANKA CREDINS 200 44,069,628
POSTA SHQIPTARE SH.A 213 40,232,290
BANKA KOMBETARE TREGTARE 80 29,461,277
FURNIZUESI I SHERBIMIT UNIVERSAL 121 11,576,330
BANKA AMERIKANE E INVESTIMEVE SHA 120 11,144,592

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 642 591,873,754
Shtese page per veshtiresi dhe rreziqe 114 82,337,406
Shtese page per vjetersi ne pune 111 73,740,077
Shtese page per pune jashte orarit 61 45,208,045
Posta dhe sherbimi korrier 192 36,375,082
Shpenzime per honorare 2,559 34,018,628
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 26 27,570,664
Elektricitet 209 24,071,315

Payments by Gjykata e rrethit Durres (0707)

6,649 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MAJ 2026 SIPAS LISTEPAGESES 1,154,159 24310290152026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MAJ 2026 SIPAS LISTEPAGESES 270,693 24510290152026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MAJ 2026 SIPAS LISTEPAGESES 1,655,851 24210290152026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MAJ 2026 SIPAS LISTEPAGESES 107,249 24610290152026
28.05.2026 reg. 26.05.2026 Natali Lala Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE PSIKOLOGU LIK FAT 23 DT 22.05.2026 6,020 23810290152026
28.05.2026 reg. 26.05.2026 Natali Lala Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE PSIKOLOGU LIK FAT 18 DT 20.05.2026 490 23710290152026
28.05.2026 reg. 26.05.2026 Denada Koka Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 18 DT 12.05.2026 9,000 23510290152026
28.05.2026 reg. 26.05.2026 AUTOMOTIV SALIU SHPK Shpenzime te tjera transporti 2026-GJYKATA E RRETHIT-VERIFIKIM GJENDJE NE SERVIS LIK FAT 23 DT 20.05.2026 UP8 DT 23.4.2026 45,600 23910290152026
28.05.2026 reg. 26.05.2026 Arta Gecaj Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 10 DT 14.05.2026 24,000 23610290152026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-GJYKATA E RRETHIT- POSTE FAT 366 DT 05.05.2026 549,650 23310290152026
22.05.2026 reg. 21.05.2026 Denada Koka Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 19 DT 18.05.2026 6,000 23410290152026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026-GJYKATA E RRETHIT--DIETE SIPAS URDHER 152 DT 15.5.2026 SIPAS LISTEPAGESES 3,962 23010290152026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-GJYKATA E RRETHIT- POSTE FAT 195 DT 19.5.2026 2,000 23110290152026
21.05.2026 reg. 20.05.2026 LILJANA TANKO Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 2026-GJYKATA E RRETHIT--KTHIM GARANCIE PASURORE SHKODRAN BERISHA PER AV LILJANA TANKO SIPAS VENDIMIT NR 70108-00097-11-2026 (297)... 200,000 23210290152026
21.05.2026 reg. 20.05.2026 LILJANA TANKO Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 26 DT 12.05.2026 3,000 22910290152026
21.05.2026 reg. 20.05.2026 Emil Prence Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE LIK FAT 14 DT 07.05.2026 18,000 22810290152026
15.05.2026 reg. 14.05.2026 Tone Lekgegaj Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE AVOKATE FAT 12 DT 30.04.2026 42,000 22710290152026
14.05.2026 reg. 13.05.2026 LILJANA TANKO Shpenzime per honorare 2026-GJYKATA E RRETHIT- SHPZ AVOKATIE FAT 23 DT 04.05.2026 3,000 22510290152026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260427094305 DT 24.4.2026 12,448 22410290152026
14.05.2026 reg. 13.05.2026 Elton Kuqja Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE PSIKOLOGU LIK FAT 1 DT 11.5.2026 980 22210290152026
14.05.2026 reg. 13.05.2026 Dafina Gjylmezi Shpenzime per honorare 2026-GJYKATA E RRETHIT--PAGESE PERKTHIMI LIK FAT 25 DT 11.05.2026 4,690 22110290152026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Shpenzime per honorare 2026-GJYKATA E RRETHIT--SHPENZIME PERKTHIMI SIPAS LISTEPAGESES AUTORIZIM TITULLARI 2540 DT 12.5.2026 3,094 22310290152026
14.05.2026 reg. 13.05.2026 Aishe Dervishanji Shpenzime per honorare 2026-GJYKATA E RRETHIT- SHPZ AVOKATIE FAT 8 DT 12.05.2026 51,000 22610290152026
13.05.2026 reg. 12.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 2604-1509035-1 DT 11.05.2026 6,408 21610290152026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 6265705 DT 10.05.2026 84,772 22010290152026
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